| (Rs. In Crores) |
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| | | | | | | | Operating Income | 0.68 | 0.70 | 0.74 | 0.50 | 0.63 | 1.02 | | Other Income | 0.00 | 0.02 | 1.43 | 0.00 | 0.00 | 0.00 | | Total Income | 0.68 | 0.72 | 2.17 | 0.50 | 0.63 | 1.02 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.41 | 0.25 | 0.25 | 0.15 | 0.09 | 0.15 | | Miscellaneous Expenses | 0.16 | 0.16 | 0.30 | 0.10 | 1.33 | 0.12 | | Interest | 0.00 | 0.00 | 0.01 | 0.01 | 0.72 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.07 | 0.13 | 0.11 | 0.06 | 0.16 | 0.44 | | Total Expenditure | 0.64 | 0.54 | 0.67 | 0.32 | 2.30 | 0.73 | | Gross Profit | 0.04 | 0.18 | 1.51 | 0.19 | -1.66 | 0.30 | | Depreciation | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.06 | | Profit Before Tax | 0.03 | 0.17 | 1.49 | 0.17 | -1.70 | 0.24 | | Tax | 0.01 | 0.06 | 0.02 | 0.00 | 0.00 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.23 | -0.11 | -0.33 | -0.02 | | Reported Net Profit | 0.02 | 0.11 | 1.24 | 0.28 | -1.37 | 0.19 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.02 | 0.11 | 1.24 | 0.28 | -1.37 | 0.19 | | Adjustment below Net Profit | -0.01 | -0.03 | 0.00 | -0.06 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.02 | 0.08 | 0.99 | 0.22 | -1.37 | 0.19 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.01 | 0.15 | 0.03 | -0.17 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.01 | 0.15 | 0.03 | -0.17 | 0.02 | | Book Value-Unit Curr | 1.20 | 1.20 | 1.24 | 1.02 | 0.99 | 1.15 | | Book Value(Adj)-Unit Curr | 1.20 | 1.20 | 1.24 | 1.02 | 0.99 | 1.15 |
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